HEALTH CARE FOUNDATION OF NORTH MS (EIN 640914704) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

STEVEN BLAYLOCK

Phone

6623773613

Tax Period

2023-10-01 to 2024-09-30

HEALTH CARE FOUNDATION OF NORTH MS, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $490K, a strong 26% operating margin.

Mission

HEALTH CARE FOUNDATION OF NORTH MISSISSIPPI IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF RAISING, RECEIVING, AND ADMINISTERING FUNDS TO ASSIST HOSPITAL AND NON-PROFIT INSTITUTIONS IN NORTH MISSISSIPPI.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,908,220

Program Service Revenue $0

Investment Income $-63,478

Other Revenue $15,801

TOTAL REVENUE $1,860,543

Expense Breakdown

Grants Paid $675,718

Salaries & Benefits $439,679

Fundraising Expenses $71,723

Program Expenses $1,080,930

Other Expenses $255,395

TOTAL EXPENSES $1,370,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,860,543	$2,331,513	-0.2%
Expenses	$1,370,792	$1,631,799	-0.2%
Net Income	$489,751	$699,714	-0.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$166,500

Total Directors

$166,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BLAYLOCK	President	40.00	Officer Director	$166,500	$0	$166,500
MONT BERRY MD	Director	1.00	Director	$0	$0	$0
MARY ANN BRIGGS	Director	1.00	Director	$0	$0	$0
ERIC LEWIS MD	Director	1.00	Director	$0	$0	$0
BRUCE TOPPIN	ASST SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON NOBLES	Treasurer	1.00	Officer Director	$0	$0	$0
KEVIN CHAPMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY CHILDS	Director	1.00	Director	$0	$0	$0
AMY TATE	Secretary	1.00	Officer Director	$0	$0	$0
JOHN WHEELER	Director	1.00	Director	$0	$0	$0
BRIAN RIGBY	Director	1.00	Director	$0	$0	$0
LUKE MONTGOMERY	Director	1.00	Director	$0	$0	$0
ELIZABETH RANDALL	Director	1.00	Director	$0	$0	$0
ELIZABETH CARNELL	Director	1.00	Director	$0	$0	$0
SAM PACE MD	Director	1.00	Director	$0	$0	$0
WEST CORDELL MD	Chairman	1.00	Officer Director	$0	$0	$0
SHANE SPEES	Director	1.00	Director	$0	$0	$0
BRAD CROSSWHITE MD	Director	1.00	Director	$0	$0	$0
DAVID RUMBARGER	Director	1.00	Director	$0	$0	$0
VISHAL SACHDEV MD	Director	1.00	Director	$0	$0	$0
BRAD STEVENS	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,860,543	$1,370,792	$13,478,782	$489,751
2023	$2,331,513	$1,631,799	$11,004,428	$699,714
2022	$2,634,276	$1,405,138	$9,822,565	$1,229,138
2021	$961,884	$1,284,245	$10,897,165	$-322,361
2020	$872,829	$1,569,616	$8,972,879	$-696,787
2019	$1,032,576	$2,285,508	$11,137,621	$-1,252,932
2018	$1,021,799	$1,987,646	$11,702,885	$-965,847

HEALTH CARE FOUNDATION OF NORTH MS